Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/20 | 5,532 | 18/08/2017 | OWN/2017-18/P/5 | 745 | |||||||||
03/08/2017 | OWN/2017-18/R/21 | 1,200 | 18/08/2017 | OWN/2017-18/P/6 | 500 | |||||||||
16/08/2017 | OWN/2017-18/R/22 | 984,000 | 23/08/2017 | OWN/2017-18/P/44 | 300 | |||||||||
18/08/2017 | OWN/2017-18/R/23 | 745 | 23/08/2017 | OWN/2017-18/P/45 | 300 | |||||||||
18/08/2017 | OWN/2017-18/R/24 | 500 | 23/08/2017 | OWN/2017-18/P/46 | 1,000 | |||||||||
23/08/2017 | OWN/2017-18/R/25 | 2,195 | 23/08/2017 | OWN/2017-18/P/7 | 1,600 | |||||||||
23/08/2017 | OWN/2017-18/R/26 | 600 | 28/08/2017 | OWN/2017-18/P/8 | 1,007 | |||||||||
28/08/2017 | OWN/2017-18/R/27 | 2,652 | 28/08/2017 | OWN/2017-18/P/9 | 500 | |||||||||
31/08/2017 | OWN/2017-18/P/47 | 504,000 | ||||||||||||
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